How to use S_AL0_96000111 - IMG activity: J_1IEX_CUST_REF

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000111

  Description: IMG activity: J_1IEX_CUST_REF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: S_AL0_96000111 - IMG activity: J_1IEX_CUST_REF

  
  Overview:
  S_AL0_96000111 is an SAP transaction code used to maintain customer references in the system. It is an IMG activity, J_1IEX_CUST_REF, which is part of the IMG (Implementation Guide) for the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to maintain customer references in the system. This includes creating, changing, and deleting customer references. It also allows users to view existing customer references and assign them to specific customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000111 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer reference number and description in the appropriate fields. 
  4. Select “Save” to save the customer reference in the system. 
  5. To view existing customer references, select “Display” from the menu bar and enter the customer reference number in the appropriate field. 
  6. To assign a customer reference to a specific customer, select “Assign” from the menu bar and enter the customer number in the appropriate field. 
  7. To delete a customer reference, select “Delete” from the menu bar and enter the customer reference number in the appropriate field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex to use if not used correctly. Additionally, users should ensure that they have proper authorization before making any changes or deletions to customer references in the system.